Accounting document incorrect while reversing

All,
Please see the statistics at the bottom . This is copied and pasted from Pur Order history .
A PO created for 98000kg with unit price 1542 USD .
Then made the GR(5000000016) for 1975 kg and next GR (5000000017) for 96410 KG . Then user understood his mistake , PO shud be of 1542 price per 1000 unit .
He changed the price per unit to 1000 .
Now cancelled GR(5000000017) ie for 96410 kg and you can see the accounting which is exactly reversed (5000000113) .
Now again done GR(5000000114) for 96410kg and accounting was perfect as you can observe .
Then reversed 5000000016 ie for 1975kg and generated new document number (5000000115) and amount is not fully reversed .
After that done GR for 1975kg (5000000116) and amount credited to GR/IR was 3045.45 which was perfect as you can observe below .
Now there is a mismatch of amount which generated while reversing 5000000016.
Anybody experienced this case before ? Can anybody pls tell me the reason for this and how I can correct this ? Pls treat this as very urgent .
101     5000000116 03.06.2007 1,975    KG    3,045.45             USD
102     5000000115 03.06.2007 1,975-   KG    64,119.28-          USD
101     5000000114 03.06.2007 96,410      KG   148,664.22          USD
102     5000000113 03.06.2007 96,410- KG   148,664,220.00- USD
101     5000000017 03.06.2007 96,410      KG   148,664,220.00       USD
101     5000000016 03.06.2007 1,975      KG   3045450.00       USD
Tr./Ev. Goods receipt               98,385       KG   3,133.040.39       USD

Hi Steve
My mind is not working (it seems) i hope u can bear me for little more:
i'll tell u the scenario....i understood perfectly that new price should be picked up by the system but query is how it calculated it..
i have done the PVS scenario taking simple figures:
1) PO created for qty 100 , price entered in PO 100.
2) GR for qty 15, total amount came 1500.
3) GR for qty 85, total amount came 8500.
4) PO changed (OUN from 1 to 1000).
5) GR cancel qty 85 (ref step 3 doc) amount came 8500-.
6) GR for qty 85 amount came 8.50(as unit changed from 1 to 1000). till here it is perfect.
7) GR cancel qty 15 (ref step 1 doc) amount came 226.28-?
Now how this 226.28 has arrived?
I hope query is clear to you..
regards
Yogesh

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